Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
560 WEST 169 STREET, MANHATTAN, NY 10032
David Rosas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,740 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 343,407 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,828 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 153,487 |
| K, 1 | ICT - General Ed Teacher | 3.00 | $ 318,813 |
| K, 1 | ICT - Special Ed Teacher | 3.00 | $ 343,507 |
| K, 1 | Sub-Total | 6.00 | $ 662,320 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,271 |
| 2, 3 | ICT - General Ed Teacher | 1.00 | $ 106,271 |
| 2, 3 | ICT - Special Ed Teacher | 3.00 | $ 328,450 |
| 2, 3 | Sub-Total | 4.00 | $ 434,721 |
| 4, 5 | ICT - General Ed Teacher | 3.00 | $ 352,248 |
| 4, 5 | ICT - Special Ed Teacher | 3.00 | $ 352,248 |
| 4, 5 | Sub-Total | 6.00 | $ 704,496 |
| Classroom Teacher Total | Total | 18.00 | $ 2,061,295 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 106,271 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,714 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 221,985 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 122,628 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 372,107 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 11.00 | $ 589,761 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 106,271 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 4,010 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 34,608 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,700 |
| Data Processing Repair - Contractual | $ 3,562 |
| Educational Consultants | $ 18,300 |
| Educational Software | $ 2,737 |
| Equipment - General | $ 2,224 |
| Library Books | $ 1,143 |
| Non-Contractual Services | $ 36,951 |
| Overtime Admin | $ 6,851 |
| Supplies - General | $ 5,163 |
| Textbooks | $ 9,741 |
| OTPS Total | $ 102,372 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,224 |
| Summer Non-Professional 016 | $ 18,292 |
School Site
| 06M513 - Castle Bridge Elementary School | Positions | Budget |
|---|
| Main School | 41.00 | $ 4,208,287 |